Computer Control and Audit

Computer Control and Audit


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by King Fahd University of Petroleum and Minerals

Auditing of computer-based information systems. Audit environment and information systems controls. Theory of internal control and audit procedures in a computer system audit. Techniques for evaluating applications, data integrity, general operations, security, systems software and maintenance.



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Source: King Fahd University of Petroleum and Minerals

MODULE 1: Lecture Notes

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